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SELECTED STATEMENTS OF INCOME DATA | 12 Months Ended
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Dec. 31, 2023
Income Statement Related Disclosures [Abstract] |
SELECTED STATEMENTS OF INCOME DATA | SELECTED STATEMENTS OF INCOME DATA a.Research and development, net:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Total costs | $ | 386,745 |  |  | $ | 364,654 |  |  | $ | 319,083 |
Less - grants and participations | (2,441) |  |  | (2,414) |  |  | (2,118) |
Less - capitalization of software development costs | (61,596) |  |  | (56,167) |  |  | (45,778) |
| $ | 322,708 |  |  | $ | 306,073 |  |  | $ | 271,187 |
b.Financial expenses and other, net:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Financial income: |  |  |  |  |
Interest and amortization/accretion of premium/discount on marketable securities, net | $ | 13,813 |  |  | $ | 13,659 |  |  | $ | 13,751 |
Interest income | 20,260 |  |  | 4,720 |  |  | 200 |
| 34,073 |  |  | 18,379 |  |  | 13,951 |
Financial expenses: |  |  |  |  |
Interest expense | (1,101) |  |  | (1,127) |  |  | (10,061) |
Loss in respect of debt extinguishment | (53) |  |  | (1,206) |  |  | (13,969) |
Debt issuance costs amortization | (2,015) |  |  | (1,996) |  |  | (610) |
Exchangeable senior notes amortization of discount | (2,600) |  |  | (2,587) |  |  | (5,708) |
Exchange rates differences | (3,297) |  |  | (301) |  |  | (4,131) |
Other | (2,412) |  |  | (2,774) |  |  | (2,958) |
| (11,478) |  |  | (9,991) |  |  | (37,437) |
Other (expenses) Income, net | (122) |  |  | 1,771 |  |  | 196 |
| $ | 22,473 |  |  | $ | 10,159 |  |  | $ | (23,290) |
c.Net earnings per share: The following table sets forth the computation of basic and diluted net earnings per share: 1.Numerator:
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Net income to ordinary shareholders | $ | 338,301 |  |  | $ | 265,945 |  |  | $ | 199,223 |
2.Denominator (in thousands):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Denominator for basic net earnings per share: |  |  |  |  |
Weighted average number of shares (thousand) | 63,590 |  |  | 63,790 |  |  | 63,189 |
Effect of dilutive securities: |  |  |  |  |
Add - employee stock options and RSU | 995 |  |  | 894 |  |  | 1,605 |
Warrants issued in the exchangeable notes transaction | 1,680 |  |  | 1,781 |  |  | 2,102 |
Denominator for diluted net earnings per share - adjusted weighted average shares (thousand) | $ | 66,265 |  |  | 66,465 |  |  | 66,896 |

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